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v3.23.1

NATURE OF OPERATIONS - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Disaggregation of Revenue |  |
Product sales | $ 43,318 | $ 51,787
Consumer and MHP loans interest: |  |
Interest - consumer installments notes | 4,657 | 4,457
Interest - MHP notes | 3,048 | 2,308
Total consumer and MHP loans interest | 7,705 | 6,765
Other | 1,834 | 1,376
Total net revenue | 52,857 | 59,928
Direct sales |  |
Disaggregation of Revenue |  |
Product sales | 7,426 | 10,863
Commercial sales |  |
Disaggregation of Revenue |  |
Product sales | 15,565 | 14,059
Inventory finance sales |  |
Disaggregation of Revenue |  |
Product sales | 13,615 | 20,040
Retail store sales |  |
Disaggregation of Revenue |  |
Product sales | 3,967 | 4,160
Other |  |
Disaggregation of Revenue |  |
Product sales | $ 2,745 | $ 2,665

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- Definition Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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